Easy Office
Easy Office


Suresh Kumar

Hello Sir,

"TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified "

I am being a individual. what is the stand for TIN. Is there any notice? please clarify. Thanks


CA Parul Saxena
27 December 2019 at 12:14

GST E Invoicing Query

Please tell me what is to be done for E invoicing. What changes i am supposed to incorporate in software to create JSON file. We have in built accounting software. SO please suggest so that i can advise further to the team for E invoicing.
Is it mandatory from Jan 1, 2020?


Param Kalyan
27 December 2019 at 12:13

Change of address

We have applied for change of principal as well additional place of business as well change iof partners in the firm on GST portal. But ARN is still shown pending. Will it be okay to make purchases for delivery to new place of business while application status is still pending?


Vln Sudhakar
27 December 2019 at 12:07

About Registration

doing business from 2016 with out any registration. Now Dec'19 apply for gst registration. Which date i will take for commencement of business 2016 or 2019


Kaustubh Ram Karandikar
27 December 2019 at 12:04

Advance Authorization and GST

XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to manufacture finished goods. These finished goods will be purchased by XYZ from PQR where PQR will be charging 0.1% GST since XYZ will be exporting these goods as merchant exporter. XYZ will be showing these exports as fulfillment of export obligation against Advance authorization against which the raw material was imported by them. Is this transaction correct?


Naveen Kumar Jain
27 December 2019 at 11:46

PAN card - change or residence

A person is holding PAN card as Resident. He has since become a Non resident and is no longer a citizen of India. He is holding an OCI card. He wants to change his status as Non resident in his PAN card. How can he make this change or does he require to apply afresh for a new PAN card as non resident in form 49AA?


Abhishek Soni
27 December 2019 at 11:42

Form 10B

Sir, The form 10 B has been uploaded by us but the client has not accepted the same for the return F.Y 2018-19, whats should be done for correct the same?


Suresh S. Tejwani
27 December 2019 at 11:33

REGARDING REPORTING IN GSTR-9C UTILITY.

TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?


Kaustubh Ram Karandikar
27 December 2019 at 11:12

Refund of GST

What is the time limit for filing refund claim in case of 1) Export of goods on payment of GST under claim for refund 2) Refund of accumulated ITC on account of Export of goods without payment of GST under LUT 3) Refund of ITC on account of inverted duty structure 4) Refund of GST wrongly paid excess 5) Refund of GST wrongly paid under wrong head i.e. CGST + SGST instead of IGST and vice – a – versa after again paying the GST under the correct head?


Nimal Rathore
27 December 2019 at 01:25

CS with MBA finance

I am planning to pursue MBA Finance with Company Secretary.Will these combination help me in achieiving good career growth.Please help if should I go for it